Published Audit List

List of published audits performed by the Comptroller's Audit Bureau.

This data set provides a list of published audits conducted by the Comptroller's Audit Bureau. The audits listed here can be requested by filing a Freedom of Information Act request with the Comptroller or accessed and downloaded through the Comptroller's website (https://comptroller.nyc.gov/reports/?fwp_type=audit).

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C79-233
Audit No: C79-233 • Agencies: Borough President, Manhattan • Library No: 2273
Audit No
C79-233
Agencies
Borough President, Manhattan
Audit Title
Practices And Procedures For Other Than Personal Services And Personal Services of The Office of The Manhattan Borough President 7/1/77 To 4/30/80
Library No
2273
Issue Date
1981-01-22T00:00:00.000
Misc-010
Audit No: Misc-010 • Agencies: Public Library, New York • Library No: 2303
Audit No
Misc-010
Agencies
Public Library, New York
Audit Title
A Comparative Analysis of New York City Libraries With Other Public Library Systems Across The Country: Their Utilization, Budgets And Other Factors
Library No
2303
Issue Date
1981-01-20T00:00:00.000
PROJ.NO.1599-80-2
Audit No: PROJ.NO.1599-80-2 • Agencies: Board of Education • Library No: 2299
Audit No
PROJ.NO.1599-80-2
Agencies
Board of Education
Audit Title
Benjamin Franklin High School Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2299
Issue Date
1981-01-20T00:00:00.000
PROJ.NO.1049-80
Audit No: PROJ.NO.1049-80 • Agencies: Board of Education • Audit Title: J.L. Dimino, Inc. Emergency Oral Order #2390497 P. S. 206-B
Audit No
PROJ.NO.1049-80
Agencies
Board of Education
Audit Title
J.L. Dimino, Inc. Emergency Oral Order #2390497 P. S. 206-B
Library No
2300
Issue Date
1981-01-20T00:00:00.000
DC80-356
Audit No: DC80-356 • Agencies: Child Care Agency • Library No: 2260
Audit No
DC80-356
Agencies
Child Care Agency
Audit Title
Maimonides Residential Center - Child Care Agency - Financial Audit 7/1/75 To 2/28/79
Library No
2260
Issue Date
1981-01-19T00:00:00.000
J79-808B
Audit No: J79-808B • Agencies: Green Bus Lines, Inc. • Library No: 2258
Audit No
J79-808B
Agencies
Green Bus Lines, Inc.
Audit Title
Analysis of Financial Condition And Operating Results Green Bus Lines, Inc. 1/1/75F To 12/31/79
Library No
2258
Issue Date
1981-01-15T00:00:00.000
PROJ.NO.1535-80
Audit No: PROJ.NO.1535-80 • Agencies: Board of Education • Library No: 2297
Audit No
PROJ.NO.1535-80
Agencies
Board of Education
Audit Title
Class Coverage By Teachers During Preparation Or Administrative Periods: Procedures And Controls
Library No
2297
Issue Date
1981-01-15T00:00:00.000
PROJ.NO.2016-80
Audit No: PROJ.NO.2016-80 • Agencies: Board of Education • Library No: 2296
Audit No
PROJ.NO.2016-80
Agencies
Board of Education
Audit Title
Community School District No.18 JHS 285-K General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
2296
Issue Date
1981-01-15T00:00:00.000
PROJ.NO.1019-81
Audit No: PROJ.NO.1019-81 • Agencies: Board of Education • Library No: 2298
Audit No
PROJ.NO.1019-81
Agencies
Board of Education
Audit Title
Daniel J. Rice, Inc. Emergency Oral Order #2649238 For Work Performed At P. S. 34-Q
Library No
2298
Issue Date
1981-01-15T00:00:00.000
PROJ.NO.1038-80
Audit No: PROJ.NO.1038-80 • Agencies: Board of Education • Library No: 2294
Audit No
PROJ.NO.1038-80
Agencies
Board of Education
Audit Title
Emergency Oral Order # 2729686 Issued To D'Orsogna Bros. Inc. For Work Performed At P. S. 1-Brooklyn
Library No
2294
Issue Date
1981-01-15T00:00:00.000
G81-101
Audit No: G81-101 • Agencies: Department of Housing Preservation and Development • Library No: 2259
Audit No
G81-101
Agencies
Department of Housing Preservation and Development
Audit Title
Housing Preservation And Development West Side Urban Renewal Area Project Status At 6/30/80
Library No
2259
Issue Date
1981-01-15T00:00:00.000
PROJ.NO.1060-80
Audit No: PROJ.NO.1060-80 • Agencies: Board of Education • Library No: 2293
Audit No
PROJ.NO.1060-80
Agencies
Board of Education
Audit Title
Professional Detail Service, Inc. Matron/Escort Service For The Period 1/2/80 To 6/30/80
Library No
2293
Issue Date
1981-01-14T00:00:00.000
PROJ.NO.1604-80
Audit No: PROJ.NO.1604-80 • Agencies: Board of Education • Audit Title: Community School District No.24 Community Alcohol Abuse Program
Audit No
PROJ.NO.1604-80
Agencies
Board of Education
Audit Title
Community School District No.24 Community Alcohol Abuse Program
Library No
2292
Issue Date
1981-01-12T00:00:00.000
DC80-360A,B
Audit No: DC80-360A,B • Agencies: Child Care Agency • Library No: 2256
Audit No
DC80-360A,B
Agencies
Child Care Agency
Audit Title
Madonna Heights School For Girls - Child Care Agency - Financial Audit 7/1/75 To 6/30/77
Library No
2256
Issue Date
1981-01-08T00:00:00.000
DH80-318
Audit No: DH80-318 • Agencies: St. Mary's Hospital • Audit Title: St. Mary's Hospital Financial Audit 7/76 To 5/78
Audit No
DH80-318
Agencies
St. Mary's Hospital
Audit Title
St. Mary's Hospital Financial Audit 7/76 To 5/78
Library No
2054
Issue Date
1981-01-06T00:00:00.000
C81-206
Audit No: C81-206 • Agencies: Department of Juvenile Justice • Library No: 2254
Audit No
C81-206
Agencies
Department of Juvenile Justice
Audit Title
N.Y.C. Department For Juvenile Justice Vouchering Practices And Procedures For Other Than Personal Services (OTPS) Expenditures Review of Timeliness of Filing State Claims And Review of Agency Bank Accounts 7/1/79 To 6/30/80
Library No
2254
Issue Date
1981-01-05T00:00:00.000
I80-911
Audit No: I80-911 • Agencies: New York City Housing Authority • Audit Title: New York City Housing Authority's Police Communication Network
Audit No
I80-911
Agencies
New York City Housing Authority
Audit Title
New York City Housing Authority's Police Communication Network
Library No
2253
Issue Date
1981-01-05T00:00:00.000
NY-AUTH-27-79
Audit No: NY-AUTH-27-79 • Agencies: Transit Authority • Library No: 2290
Audit No
NY-AUTH-27-79
Agencies
Transit Authority
Audit Title
New York City Transit Authority Overhead And Fringe Benefit Rates For State-Funded Projects During Fiscal Years Ended 6/30/76 Through 6/30/78
Library No
2290
Issue Date
1981-01-02T00:00:00.000
DH80-310
Audit No: DH80-310 • Agencies: Human Resources Administration • Library No: 2114
Audit No
DH80-310
Agencies
Human Resources Administration
Audit Title
Revision of Audit Report On Brookdale Hospital Medical Center Financial Audit July 1, 1977 To May 31, 1978
Library No
2114
Issue Date
1981-01-02T00:00:00.000
NYC2-79
Audit No: NYC2-79 • Agencies: Health and Hospitals Corporation • Library No: 2291
Audit No
NYC2-79
Agencies
Health and Hospitals Corporation
Audit Title
Inventory And Depreciation of Major Movable Equipment New York City Health And Hospitals Corporation
Library No
2291
Issue Date
1980-12-31T00:00:00.000
D79-345
Audit No: D79-345 • Agencies: St. Clare's Hospital • Audit Title: St. Clare's Hospital Financial Audit January 1975 To May 1978
Audit No
D79-345
Agencies
St. Clare's Hospital
Audit Title
St. Clare's Hospital Financial Audit January 1975 To May 1978
Library No
2251
Issue Date
1980-12-31T00:00:00.000
DH80-325
Audit No: DH80-325 • Agencies: St. Luke's Hospital Center • Audit Title: St. Lukes Hospital Center Financial Audit 7/77 To 5/78
Audit No
DH80-325
Agencies
St. Luke's Hospital Center
Audit Title
St. Lukes Hospital Center Financial Audit 7/77 To 5/78
Library No
2255
Issue Date
1980-12-31T00:00:00.000
DH80-301
Audit No: DH80-301 • Agencies: Winifred Masterson Burke Rehabilitation Center • Library No: 2252
Audit No
DH80-301
Agencies
Winifred Masterson Burke Rehabilitation Center
Audit Title
Winifred Masterson Burke Rehabilitation Center Financial Audit May 1973 To May 1978
Library No
2252
Issue Date
1980-12-31T00:00:00.000
NYC52-78
Audit No: NYC52-78 • Agencies: Human Resources Administration • Audit Title: Housekeeper Services New York City Human Resources Administration
Audit No
NYC52-78
Agencies
Human Resources Administration
Audit Title
Housekeeper Services New York City Human Resources Administration
Library No
2289
Issue Date
1980-12-30T00:00:00.000
BHR79-109
Audit No: BHR79-109 • Agencies: Human Resources Administration • Library No: 2233
Audit No
BHR79-109
Agencies
Human Resources Administration
Audit Title
Human Resources Administration Agency For Child Development City of New York Department of Health, Education And Welfare Grant H2C170 Program Year C Head Start Services To Children With Handicapping Conditions From 12/1/78 To 1
Library No
2233
Issue Date
1980-12-30T00:00:00.000
D79-381
Audit No: D79-381 • Agencies: Albert Einstein Hospital • Audit Title: ***Revision*** Albert Einstein Hospital Financial Audit 1/1/72 To 5/31/78
Audit No
D79-381
Agencies
Albert Einstein Hospital
Audit Title
***Revision*** Albert Einstein Hospital Financial Audit 1/1/72 To 5/31/78
Library No
2103
Issue Date
1980-12-29T00:00:00.000
J80-818
Audit No: J80-818 • Agencies: Department of Ports and Terminals • Library No: 2249
Audit No
J80-818
Agencies
Department of Ports and Terminals
Audit Title
Audit Report On Rent Due From The South Street Seaport Museum July 1, 1976 To December 31, 1979
Library No
2249
Issue Date
1980-12-29T00:00:00.000
NYC-5-79
Audit No: NYC-5-79 • Agencies: Board of Education • Audit Title: Division of Educational Planning And Support New York City Board of Education
Audit No
NYC-5-79
Agencies
Board of Education
Audit Title
Division of Educational Planning And Support New York City Board of Education
Library No
2261
Issue Date
1980-12-26T00:00:00.000
D79-378
Audit No: D79-378 • Agencies: Child Care Agency • Library No: 2227
Audit No
D79-378
Agencies
Child Care Agency
Audit Title
JCCA - Edenwald, Inc. - Child Care Agency - Financial Audit 11/12/76 (Inception) 6/30/77
Library No
2227
Issue Date
1980-12-26T00:00:00.000
DH80-316
Audit No: DH80-316 • Agencies: St. Clare's Hospital • Library No: 2250
Audit No
DH80-316
Agencies
St. Clare's Hospital
Audit Title
St. Elizabeth's Division of St. Clare's Hospital And Health Center Financial Audit January 1976 To May 1978
Library No
2250
Issue Date
1980-12-26T00:00:00.000
PROJ.NO.1570-80
Audit No: PROJ.NO.1570-80 • Agencies: Board of Education • Library No: 2272
Audit No
PROJ.NO.1570-80
Agencies
Board of Education
Audit Title
High School of Fashion Industries Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2272
Issue Date
1980-12-23T00:00:00.000
DH80-324
Audit No: DH80-324 • Agencies: Human Resources Administration • Library No: 2232
Audit No
DH80-324
Agencies
Human Resources Administration
Audit Title
The Brookdale Center Nursing Home Co. Inc. - Financial Audit 7/1/76 To 5/31/78
Library No
2232
Issue Date
1980-12-23T00:00:00.000
DH80-323-1
Audit No: DH80-323-1 • Agencies: Columbia Presbyterian Hospital • Audit Title: Columbia Presbyterian Hospital - Financial Audit 7/1/77 To 5/31/78
Audit No
DH80-323-1
Agencies
Columbia Presbyterian Hospital
Audit Title
Columbia Presbyterian Hospital - Financial Audit 7/1/77 To 5/31/78
Library No
2226
Issue Date
1980-12-22T00:00:00.000
Misc-006
Audit No: Misc-006 • Agencies: Department of General Services • Audit Title: A Study of The Energy Efficiency of Automobiles In Non-Mayoral Agency Fleets
Audit No
Misc-006
Agencies
Department of General Services
Audit Title
A Study of The Energy Efficiency of Automobiles In Non-Mayoral Agency Fleets
Library No
2214
Issue Date
1980-11-26T00:00:00.000
PROJ.NO.SP03-81
Audit No: PROJ.NO.SP03-81 • Agencies: Board of Education • Library No: 2271
Audit No
PROJ.NO.SP03-81
Agencies
Board of Education
Audit Title
Community School District No.9 P. S. 35-X Parent Association - Financial Records Fiscal Year Ended 6/30/78 And 6/30/79
Library No
2271
Issue Date
1980-12-22T00:00:00.000
PROJ.NO.2526-79
Audit No: PROJ.NO.2526-79 • Agencies: Board of Education • Library No: 2270
Audit No
PROJ.NO.2526-79
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. Gerald P. McDonald, Custodial Engineer At Flushing High School For Services Rendered During The Period 1/1/78 To 12/31/78
Library No
2270
Issue Date
1980-12-22T00:00:00.000
PROJ.NO.1065-80
Audit No: PROJ.NO.1065-80 • Agencies: Board of Education • Library No: 2269
Audit No
PROJ.NO.1065-80
Agencies
Board of Education
Audit Title
Linda Transportation, Inc. Matron/Escort Services For The Period 1/2/80 To 6/30/80
Library No
2269
Issue Date
1980-12-22T00:00:00.000
Misc-007
Audit No: Misc-007 • Agencies: Other • Audit Title: Completing New York City's Third Water Tunnel
Audit No
Misc-007
Agencies
Other
Audit Title
Completing New York City's Third Water Tunnel
Library No
2234
Issue Date
1980-12-19T00:00:00.000
HS01-81
Audit No: HS01-81 • Agencies: Board of Education • Audit Title: Follow-Up Report On The Use of In-School Teacher Time In The High Schools
Audit No
HS01-81
Agencies
Board of Education
Audit Title
Follow-Up Report On The Use of In-School Teacher Time In The High Schools
Library No
2235
Issue Date
1980-12-19T00:00:00.000
D79-352
Audit No: D79-352 • Agencies: Kingsbrook Jewish Medical Center • Audit Title: Kingsbrook Jewish Medical Center Financial Audit 1/1/74 To 5/31/78
Audit No
D79-352
Agencies
Kingsbrook Jewish Medical Center
Audit Title
Kingsbrook Jewish Medical Center Financial Audit 1/1/74 To 5/31/78
Library No
2225
Issue Date
1980-12-19T00:00:00.000
DH80-308
Audit No: DH80-308 • Agencies: Manhattan Eye, Ear and Throat Hospital • Audit Title: Manhattan Eye, Ear And Throat Hospital Financial Audit 7/76 To 5/78
Audit No
DH80-308
Agencies
Manhattan Eye, Ear and Throat Hospital
Audit Title
Manhattan Eye, Ear And Throat Hospital Financial Audit 7/76 To 5/78
Library No
2224
Issue Date
1980-12-19T00:00:00.000
PROJ.NO.SP01-81
Audit No: PROJ.NO.SP01-81 • Agencies: Board of Education • Library No: 2268
Audit No
PROJ.NO.SP01-81
Agencies
Board of Education
Audit Title
Community School District No.20 P. S. 179-K Parent/Teacher Association - Financial Records Fiscal Year 6/30/80
Library No
2268
Issue Date
1980-12-18T00:00:00.000
I80-902
Audit No: I80-902 • Agencies: Department of General Services • Audit Title: Inventory Controls Division of Public Structures
Audit No
I80-902
Agencies
Department of General Services
Audit Title
Inventory Controls Division of Public Structures
Library No
2219
Issue Date
1980-12-18T00:00:00.000
DH80-313-2
Audit No: DH80-313-2 • Agencies: Caledonian Hospital • Audit Title: ***Revision*** Caledonian Hospital Financial Audit 7/1/76 To 5/31/78
Audit No
DH80-313-2
Agencies
Caledonian Hospital
Audit Title
***Revision*** Caledonian Hospital Financial Audit 7/1/76 To 5/31/78
Library No
2223
Issue Date
1980-12-17T00:00:00.000
J79-803(B)
Audit No: J79-803(B) • Agencies: New York Bus Tours, Inc. • Audit Title: Financial Practices of New York Bus Tours, Inc. 1/1/75 To 12/31/79
Audit No
J79-803(B)
Agencies
New York Bus Tours, Inc.
Audit Title
Financial Practices of New York Bus Tours, Inc. 1/1/75 To 12/31/79
Library No
2221
Issue Date
1980-12-17T00:00:00.000
DH80-311
Audit No: DH80-311 • Agencies: Peninsula General Hospital • Audit Title: Peninsula General Hospital Financial Audit 7/76 To 6/79
Audit No
DH80-311
Agencies
Peninsula General Hospital
Audit Title
Peninsula General Hospital Financial Audit 7/76 To 6/79
Library No
2222
Issue Date
1980-12-17T00:00:00.000
DC80-365
Audit No: DC80-365 • Agencies: Child Care Agency • Library No: 2231
Audit No
DC80-365
Agencies
Child Care Agency
Audit Title
Lt. Joseph P. Kennedy Jr. Home - Child Care Agency - Financial Audit 7/1/75 To 2/15/78
Library No
2231
Issue Date
1980-12-16T00:00:00.000
PROJ.NO.IS24-80
Audit No: PROJ.NO.IS24-80 • Agencies: Board of Education • Library No: 2247
Audit No
PROJ.NO.IS24-80
Agencies
Board of Education
Audit Title
Harlyn School, Ltd., Review of Financial And Operating Practices For The Four Years September 1975 To June 1979 And Selected Items of Cost For 1979 - 1980
Library No
2247
Issue Date
1980-12-15T00:00:00.000
C80-209
Audit No: C80-209 • Agencies: New York City Employees' Retirement System • Library No: 2217
Audit No
C80-209
Agencies
New York City Employees' Retirement System
Audit Title
New York City Employees Retirement System Management of Herkimer Gardens 5/1/78 To 10/31/79
Library No
2217
Issue Date
1980-12-15T00:00:00.000
PROJ.NO.1072-80
Audit No: PROJ.NO.1072-80 • Agencies: Board of Education • Library No: 2262
Audit No
PROJ.NO.1072-80
Agencies
Board of Education
Audit Title
32 Court St. Escort Service Matron/Escort Services For The Period 1/2/80 To 6/30/80
Library No
2262
Issue Date
1980-12-12T00:00:00.000